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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$50,398.94

Activities | Select from Below
ACTIVITY AMOUNT
ASPHALT OVERLAY $49,364.69
SEAL COAT $476.80
SEAL COAT & OTHER THIN SURFACE TREATMENTS $557.45
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